Muster Roll No. : 15	Date From : 02/05/2013    Date To : 15/05/2013	Sanction No. : 01    Sanction Date : 02/05/2013
Work Code : 2609007093/LD/12269	Work Name : LAND DEVELOPMENT RAKHRA (2609007093/LD/12269)

Measurement Book Detail

MB NO.  94        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASWANT KAUR(Wife) PB-09-007-093-001/51 SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL00911 Rejected 01/10/2013   2 BALJINDER KAUR(Wife) PB-09-007-093-001/52 SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL00911 Rejected 01/10/2013   3 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL00911 Rejected 01/10/2013   4 KARAMJIT KAUR(Wife) PB-09-007-093-001/79 SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL00911 Rejected 01/10/2013   5 HARJINDER KAUR(Wife) PB-09-007-093-001/80 SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL00911 Rejected 01/10/2013   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2208

Total man days : 60